Accounts Payable Salary at Polyspec BETA

Overview: We are seeking a hands-on Accounts Payable (AP) Manager to lead our AP operations and drive process improvement across platforms like AvidXchange, MRI, and Kyriba. This is a hybrid role offering flexibility and the opportunity to make a significant impact on the organization during a period of exciting transformation. You’ll join a collaborative, high-performing team where your ideas are valued, and your work directly contributes to operational success. The ideal candidate will take full ownership of the AP function while also rolling up their sleeves to support the day-to-day workload alongside their team. Key Responsibilities: Manage and mentor AP team members, providing training, support, and performance feedback. Oversee the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance. Own the administration and optimization of AvidXchange, including vendor setup, workflows, and best practices. Collaborate with IT and Treasury on systems Partner with

Job Summary: We are seeking an experienced Accounts Payable Specialist with a strong background in Microsoft Dynamics 365 or Microsoft Business Central. The ideal candidate will bring at least 5 years of experience in accounts payable (AP), with a proven track record of success in a leadership capacity, such as an AP Lead or AP Manager. This position requires hands-on experience working with multi-entity accounts, as our company operates with four distinct bank accounts. The successful candidate will be a self-starter, able to hit the ground running, and contribute to streamlining AP processes, implementing best practices, and supporting our transition from paper checks to ACH payments in the near future. Key Responsibilities: Accounts Payable Management: Oversee and manage the full accounts payable process across multiple entities, ensuring accurate and timely processing of invoices, payments, and reconciliations. Software Proficiency: Leverage Microsoft Dynamics 365 or Microsoft Busi

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Job Description Job Description Accounts Payable Administrator | $20/hour | Monday-Friday 8am-5pm What Matters Most Competitive Pay of $20 per hour Schedule: Monday-Friday 8am-5pm Location: Irving, TX Temp-to-Hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description The Accounts Payable Administrator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting. Responsibilities: Ensure documents received for payment contain the required approval signatures and are accompanied by the required delivery documents. Review invoices and support documents for accuracy and appropriateness. Enter manual payments into JD Edwards. Documen

LHH is hiring for an experienced Accounts Payable Specialist ready to work with our client near Coppell, TX. This is a contract to hire opportunity that offers work life balance in a stable work environment! We are focused on recruiting an Accounts Payable Specialist with 3+ years of Full Cycle Accounts Payable processing, job costing, and general ledger coding. If you are ready to ignite your career within a stable industry where you can work with a passionate team, then please keep reading. Job functions daily/weekly: General ledger and department coding for 250+ invoices Reconcile consolidated vendor statements Reconcile vendor statements Job Costing and process subcontractor invoices Research and resolve invoice discrepancies. Obtain manager approval for non-PO expense invoices Expense reconciliation Qualifications: Three plus years of full cycle Accounts Payable processing Construction Accounting Experience is highly desired Intermediate Excel including formulas and Pivots Indepen

The Accounts Payable Coordinator is integral to the financial operations of our organization, responsible for tracking, recording, and reconciling payments and expenditures. Under the supervision of the Controller, this role ensures the accurate and timely handling of invoices, statements, attorney expense reports, and other financial processes, while providing administrative and clerical support to the team. Key Responsibilities: Handle the processing and payment of invoices within strict deadlines Accurately record and reconcile payments to maintain timely and precise financial entries Process expense reports and provide prompt and clear answers to queries regarding expenses, invoices, and costs ( Oversee credit card processing, tracking, and reconciliation, ensuring thorough and timely execution of conflict checks Facilitate new client intake processes efficiently Qualifications: 3+ years of AP experience in the legal industry. Strong attention to detail and accuracy in financial re

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Company Information: Equify Financial is a privately-owned, independent specialty finance company based in Fort Worth, Texas. We tailor and personalize our services for each client to build a strong relationship and a strong future for their business. We are an independent, collateral-based lender that can service customers at every financial stage of their business. With over 180 years of combined experience in the equipment finance industry, we can provide an extensive amount of knowledge and an in-depth understanding of our customers' financial circumstances. We help our clients identify areas of growth and find creative solutions that bring more capital to their businesses. LinkedIn: https://www.linkedin.com/company/equifyfinancialllc/ Website: www.equifyfinancial.com Benefits: •Competitive Compensation Package •Medical + Dental + Vision Coverage •401K + Company Match •Life Insurance + Long Term Disability Coverage - 100% Company Paid •Health Savings Account (HSA) •Gym Reimbursemen